Finance Operations - Analyst

Riveron is seeking a detail-oriented Analyst – Finance Operations to support U.S. accounting operations, including Accounts Payable (AP) processing, payment execution, expense report verification, and daily cash clearing for U.S. entities. This role is ideal for finance professionals with strong exposure to transactional accounting, banking operations, and vendor management.

 

The Analyst will execute day-to-day accounts payable processing, vendor communications, payment batch preparations, corporate card expense uploads, and month-end close activities, ensuring strict adherence to internal controls and operational deadlines.

 

Who You Are:

• You must have 1–2 years of relevant experience in accounts payable, vendor processing, or general finance operations, preferably within a Global Capability Center (GCC) or U.S.-focused corporate environment.

• You must be a B.Com http://B.Com / M.Com http://M.Com graduate in Accounting or Finance.

• You must possess solid MS Excel skills with hands-on experience in basic lookup formulas, pivot tables, data matching, and data entry.

• You must have experience working with an enterprise ERP system, preferably Oracle NetSuite.

• You must have a solid understanding of core accounting concepts, including General Ledger, Accounts Payable, Payroll, and expense accounting.

• You must have excellent written and verbal communication skills with a detail-oriented, self-motivated mindset, capable of managing daily operational tasks across U.S. and India time zones with utmost confidentiality and professionalism. Must be comfortable working shift hours (4:00 PM to 1:00 AM IST) to ensure strong overlap with US teams.

 

What You’ll Do:

• Perform day-to-day accounting entries—including Journal Entries, Accruals, Prepayments, and

Provisions—in NetSuite ERP.

• Monitor and manage daily Accounts Payable (AP) inboxes and post vendor invoices in Oracle NetSuite.

• Create and update vendor profiles in NetSuite, and h...